Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 400 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 195,330 | 01/02/2022 | XVFC/2021-22/C/3 | 502,247.02 | ||||
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,367 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 4,000 | 01/02/2022 | XVFC/2021-22/C/4 | 502,247.02 | ||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 155,224 | 14/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/11 | Expenditures | 154,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:00 AM. |